Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marshall, Londyn 322 Foxcroft Dr Winston Salem, NC 27103-6118 |
Payroll | KG | 11/13/2020 | $ 2573.82 |
| Mitchell, Kayla 17656 Marsh Harbor Ln Dumfries, VA 22026-4530 |
Childcare Services | KG | 11/13/2020 | $ 660.13 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 11/15/2020 | $ 233.97 |
| Ehrhardt, Theo 1833 Oak Ave Boulder, CO 80304-1224 |
Refund | KG | 11/17/2020 | $ 5.00 |
| Bumper Active 5925 Burnet Rd Austin, TX 78757-3224 |
Online Store Management | KG | 11/18/2020 | $ 3027.10 |
| Burdick Consulting Group LLC 1415 N Dearborn St Apt 4C Chicago, IL 60610-5519 |
Postage | KG | 11/18/2020 | $ 6800.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 11/22/2020 | $ 631.37 |
| Sbarbaro, Pepper 2108 Eunice St Berkeley, CA 94709-1417 |
Refund | KG | 11/23/2020 | $ 3.33 |
| Cavellti, Marco 3920 W Flournoy St Chicago, IL 60624-3619 |
Refund | KG | 11/25/2020 | $ 1000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 11/29/2020 | $ 229.67 |
| 187 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
